Job Description

Work Description :

Preparing / Submitting GST application/filling. Preparing Invoices, Payment Vouchers, Receipts, and Remittances. Preparing / Recorded Budget Project Expenses, Actual Development Cost Bank Reconciliation (cash book update) - Handle full sets of account. (AUTOCOUNT format ) (Account Payable & Account Receivable, P&L and Balance Sheet) AR function - Create, Review, Monitors billings, Incoming Fund, Internal Fund Transfer AP function - Prepare Monthly Expenses & Accrual Expenses Listing, Review Expenses Invoices Preparing / Handling Management, and Financial Reports (Including Balance Sheet & P&L) - Preparing Letter Of Credit (Export Documents Processing), Handle / Review staff's claims and petty cash floats. - Banking Matters (GIRO, TT Transfer) - - Assist on HR / payroll matter Handle full set of account (can be partial)
Requirements

Minimum 2~3 year of working experience in the relevant field is required for this position. Proficient in Microsoft Office/Excel. Meticulous, good communication and interpersonal skills. Working Location: 5 Soon Lee Street, #01-65 Pioneer Point, Singapore 627607 Working Hours: Monday - Thursday 5 days work (8am to 5.30pm) Friday (8am to 5pm)
Job Type: Full-time

Pay: $2,500.00 - $2,800.00 per month

Benefits:

Health insurance
Work Location: In person

Expected Start Date: 15/06/2025